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99 lekë

Aparati Drejt.Pergj.Doganave (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice40010100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 99
Amount99 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE . lik ft cel dt 31.5.2015